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Quarterly report · Q3

3934.TEDINET S100STI4
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥9.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥12.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥668m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥631m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥673m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥620m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥841m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥493m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥552m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥561m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥253m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥552m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥253m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥11.1bnat 2023-12-31Cons.Assets
Total assets¥10.2bnat 2023-03-31Cons.Assets
Total assets¥9.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥92.952023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.172023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.542022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.12022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥92.52023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.542022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.242022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥32m
jpcrp040300-q3r_E32159-000Internet Communication Services Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥7.6bn
jpcrp040300-q3r_E32159-000Internet Communication Services Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.6bn
jpcrp040300-q3r_E32159-000Internet Communication Services Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥99m
—segment totalrevenue2023-04-01 → 2023-12-31¥9.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥9.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥992m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥203m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥54m
jpcrp040300-q3r_E32159-000Internet Communication Services Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E32159-000Internet Communication Services Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E32159-000Internet Communication Services Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E32159-000Robotbusinessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥627m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥923m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥976m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 330
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9449514000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember7243084000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember2003290000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9246374000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember203140000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9449514000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember1549672000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember-627087000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember922584000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53808000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember976392000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember7559214000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember2085582000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9644797000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167885000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9812683000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember7559214000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember2085582000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9644797000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167885000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9812683000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32159-000InternetCommunicationServicesBusinessReportableSegmentsMember1091725000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32159-000RobotbusinessReportableSegmentsMember-99349000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember992376000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32265000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1024641000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ベネフィットジャパン
Company name in english cover pageFilingDateInstantBENEFIT JAPAN Co.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐久間　寛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町一丁目５番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6223-9888（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務部長　松下　正則
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区道修町一丁目５番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6223-9888（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務部長　松下　正則

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass